Expenditure Details
| Amount | $3,527.50 |
| Date | 09/20/2017 |
| Committee | Krasnoff for Clerk |
| Payee | Maine Camp Outfitters |
Additional Information
| Unique Expenditure ID | sched-d-expn-1866606 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Sunset |
| Payee State | ME |
| Payee Postal Code | 04683 |
| Expenditure Category | Unknown |